10/20/2018

15:56:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER HONTER, MAYCAL	65-795638	2	30.00	4342********6838	039335	10/20/2018
ALDRICH, LINDA	65-794994	2	64.99	4266********9836	08459B	10/20/2018
ANDERSON, KRISTEN	65-792399	2	5.00	4497********1615	568426	10/20/2018
ANTONOV, DARYA	65-795960	2	144.98	4737********6701	016557	10/20/2018
BEAL-HUTCHISON, JULIE	65-796440	2	72.99	4868********3125	08464B	10/20/2018
BENEUX, MELISSA	65-795367	2	89.99	4694********4249	147610	10/20/2018
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	144267	10/20/2018
BITUIN, ARCHIMEDES	65-788760	2	79.99	5424********2214	79910P	10/20/2018
BURR, RYAN	65-797088	2	109.99	4543********7109	582154	10/20/2018
CAMINS, ROLAN	65-796962	2	120.00	4833********4223	054616	10/20/2018
CARLBERG, NEIL	65-74148	2	40.99	4815********4552	124069	10/20/2018
CONTRERAS, ASHLEY	65-796588	2	90.00	4342********9299	066657	10/20/2018
COOK, RYAN	65-8908002	2	50.00	4147********6150	08478D	10/20/2018
CORTEZ, KAYLA	65-797202	2	70.00	5403********9743	801372	10/20/2018
COTTEL, BRETT	65-796394	2	100.00	4100********1205	44091G	10/20/2018
CURSON, JOSHUA	65-797135	2	140.00	4701********8095	124865	10/20/2018
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	005720	10/20/2018
DELAMARE, ANDREW	65-797142	2	70.00	4037********5328	510264	10/20/2018
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	000957	10/20/2018
DENNY, CHARLES	65-900180	2	70.98	4411********7177	064616	10/20/2018
DHILLON, DEE	65-8907877	2	45.00	4453********0034	020424	10/20/2018
DIZON, ROBERTO	65-789957	2	45.00	4663********5082	08488A	10/20/2018
DURJAVA, TAYLOR	65-8908030	2	10.00	5178********7871	08492B	10/20/2018
ELLIS, NICHOLE	65-796922	2	75.00	4815********7115	124869	10/20/2018
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	08488C	10/20/2018
FRISCIA, ASHLEY	65-796362	2	244.99	4636********6554	049634	10/20/2018
GIANNOSA, NATALIE	65-797613	2	70.00	4211********5517	08496A	10/20/2018
GONZALES, VERA	65-793020	2	104.99	5480********2672	154616	10/20/2018
GRAVER, CHARLES	65-795823	2	100.00	4815********9028	104269	10/20/2018
HAN, WEN	65-797633	2	45.00	4388********9558	08499D	10/20/2018
HANDLEY, TIMOTHY	65-797508	2	56.22	4100********7728	45231D	10/20/2018
HARRIS, DAVID	65-77111	2	84.99	4815********3751	144164	10/20/2018
HILGERS, BERNA	65-796435	2	40.99	4815********2412	164069	10/20/2018
JAMNADAS, KUNAL	65-793070	2	30.00	4802********3466	085093	10/20/2018
JIMENEZ, JAMIE	65-797780	2	70.00	4808********0062	030654	10/20/2018
JOHNSON, BENJAMIN	65-796966	2	70.00	4147********5853	08510D	10/20/2018
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********3993	08511P	10/20/2018
KHENANSHO, LINDA	65-798058	2	80.00	3793*******1012	186924	10/20/2018
KOSKI, JACK	65-795036	2	50.00	4147********0721	08512C	10/20/2018
LAUGHLIN, DEMERISE DEMI	65-791307	2	40.99	4735********7851	549635	10/20/2018
LOESER, MARK	65-796666	2	50.00	3712*******4005	184568	10/20/2018
LOGSDON, ASHLEY	65-8903913	2	45.99	3772*******2005	191033	10/20/2018
LONGACRE, RICHARD	65-798155	2	95.00	5480********0678	154617	10/20/2018
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	164862	10/20/2018
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	819025	10/20/2018
MAGANA, DIEGO	65-8904108	2	30.99	4599********7040	H57784	10/20/2018
MARTINEZ, JESSICA	65-795552	2	120.99	6011********8591	02088B	10/20/2018
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7812	062098	10/20/2018
MCMILLEN, LACEE	65-797841	2	90.00	4815********0582	144368	10/20/2018
MEJIA, SALVADOR	65-797671	2	55.00	4168********6060	017706	10/20/2018
MELLOR, KATHY	65-796108	2	30.00	4636********9266	049635	10/20/2018
MENDOZA MARTINE, GERARDO	65-795202	2	49.99	4342********6254	090329	10/20/2018
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	82412P	10/20/2018
MOORE, ROYTESIA	65-797693	2	45.00	4355********7835	110119	10/20/2018
MORGAN, PAUL	65-795356	2	44.99	4465********9419	020696	10/20/2018
MULLINS, CODY	65-789875	2	35.99	4636********2420	049636	10/20/2018
NUNEZ, GABRIEL	65-798102	2	69.99	5424********3848	83121P	10/20/2018
OLEARY, WILLIAM	65-8908021	2	70.00	4833********5813	084616	10/20/2018
OLSON, ASHLEY	65-798184	2	55.00	5538********7489	711239	10/20/2018
ORTEGON, RAYNA	65-798092	2	40.00	5403********7753	154618	10/20/2018
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5047	47817C	10/20/2018
PEREZ, ADRIAN	65-797643	2	67.00	4347********0128	084616	10/20/2018
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	084616	10/20/2018
PRATAP, ROHINI	65-797819	2	80.00	4815********5168	164461	10/20/2018
RAMIREZ, CRISTINA	65-795169	2	84.99	4347********0626	084616	10/20/2018
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	08553C	10/20/2018
RIVAS, JACQUELINE	65-790775	2	40.99	4342********1088	050170	10/20/2018
SALAZAR, OSVALDO	65-794555	2	65.98	4400********0054	02309B	10/20/2018
SAMONS, LYNSEY	65-795200	2	70.00	4815********4725	164260	10/20/2018
SANTOS, MARIO	65-796215	2	100.99	4342********6365	018104	10/20/2018
SARKISSIAN, EDWIN	65-8904507	2	70.00	4400********3665	02011B	10/20/2018
SCHEMPER, JILL	65-792705	2	40.99	4400********4463	03390A	10/20/2018
SEKHON, JAGDIP	65-8904001	2	62.99	4037********1807	510264	10/20/2018
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	121924	10/20/2018
SOMERS, JOHN	65-796575	2	50.00	4833********0761	084616	10/20/2018
SPELMAN, JAMES	65-796234	2	55.00	4388********6073	08570D	10/20/2018
SPRADLING, ALGA	65-798206	2	80.00	3717*******3021	162875	10/20/2018
STEINGREBE, ELIZABETH	65-796579	2	37.99	3797*******1014	175379	10/20/2018
STEWART, MELISSA	65-796372	2	46.00	4636********1345	034521	10/20/2018
SUPREMO, TRIX	65-791424	2	45.99	5178********5254	08582Z	10/20/2018
TEMPLEMAN, MEGAN	65-8904130	2	50.00	4342********7092	037733	10/20/2018
THOMAS, COLE	65-796559	2	105.00	4640********6811	08581D	10/20/2018
TOJINO, JESS	65-792511	2	50.99	5424********1831	84803B	10/20/2018
TORRES, ALEJANDRA	65-795178	2	112.99	4426********6831	020529	10/20/2018
VAGNEUR, ZACKERY	65-795193	2	120.99	4494********8205	532846	10/20/2018
VALDIVIA, NANCY	65-789176	2	59.99	4342********0890	089124	10/20/2018
VALERIO, GINA	65-797799	2	90.00	4266********8973	08584C	10/20/2018
VARGAS, RICKIE	65-796446	2	40.00	4465********0566	020157	10/20/2018
VASQUEZ, HUMBERTO	65-796479	2	60.98	4494********2073	592287	10/20/2018
VITALE, GINA	65-8908007	2	70.00	4207********2147	094616	10/20/2018
WAHEEB, YOUNES	65-794822	2	115.99	4246********6749	08588G	10/20/2018
WALDRON, BAXTER	65-798142	2	70.00	4400********5949	05019C	10/20/2018
WALL, PAMELA	65-788354	2	40.99	4036********7317	08590D	10/20/2018
WAWERU, RITAH	65-794926	2	69.99	4100********4512	49790D	10/20/2018
WILLIAMS, KIRA	65-790735	2	80.00	4636********8502	049638	10/20/2018

Totals

Count	Card Type	Total
6	American Express	368.97
14	MasterCard	818.92
74	Visa	5069.85
1	Discover	120.99
0	Other	0.00
		6378.73